WILDFLOWER, INC.
WILDFLOWER, INC.
WILDFLOWER, INC.
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$585,516
Contributions
93%
Other
5%
Fundraising Events
1%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$655,118
Salaries & Benefits
52%
Grants
27%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$505,829
$543,798
+8%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$8,612
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,210
$6,096
+176%
Other
$188
$27,010
+14267%
Total Revenues
$518,227
$585,516
+13%
Expenses
2023
2024
Change
Grants
$200,192
$176,114
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,177
$342,580
+0%
Fees to Service Providers
$64,819
$50,908
-21%
Advertising & Promotion
$105
$0
-100%
Offices, Occupancy & IT
$53,265
$46,494
-13%
Interest
$0
$0
-
Depreciation
$343
$0
-100%
Other
$40,259
$39,022
-3%
Total Expenses
$700,160
$655,118
-6%
Net income
2023
2024
Change
Net income
-$181,933
-$69,602
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$417,255
$411,022
-1%
Admin
$154,704
$129,610
-16%
Fundraising
$128,201
$114,486
-11%
Total Expenses
$700,160
$655,118
-6%
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